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Bill No. 213

This document is a tax invoice from Shweta Enterprises to Capital Gears and Fan dated July 25, 2024, for goods and services totaling ₹14,750. The invoice includes details of the items sold, applicable taxes (IGST, CGST, SGST), and terms and conditions regarding the sale. It specifies that goods are non-returnable and outlines interest charges for late payment.

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11 views1 page

Bill No. 213

This document is a tax invoice from Shweta Enterprises to Capital Gears and Fan dated July 25, 2024, for goods and services totaling ₹14,750. The invoice includes details of the items sold, applicable taxes (IGST, CGST, SGST), and terms and conditions regarding the sale. It specifies that goods are non-returnable and outlines interest charges for late payment.

Uploaded by

ss2395457
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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GSTIN: 09AVVPS1173J1ZS Original copy

TAX INVOICE

Shweta Enterprises
F-37, SANGAM PARK KHORA COLONY, Ghaziabad
Uttar Pradesh
Invoice No: - GST/ 213 Place of Supply: Uttar Pradesh (09)
Date: 25/07/2024 Reverse Charge: N
Billed to: Shipped to:
Capital Gears and Fan Capital Gears and Fan
B-84, Sector-80 B-84, Sector-80
Phase-2, Noida Phase-2, Noida
GSTIN/UIN: - 09AAAFCD1Z1 GSTIN/UIN: - 09AAAFCD1Z1
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount
code
1. Ply fixing and MCB box paling & Labour 995476 1 Nos 6500 6500
2. Ply (8’x 4’) 995476 5 Nos 1100 5500
3. Cartage 995476 1 Nos 500 500

Sub-Total 12500
: IGST 18%
: CGST @9% 1125
: SGST @9% 1125
TAX RATE Taxable Amt CGST SGST Total Tax Grand Total 14750
18% 12500 1125 1125 2250

Words: - FOURTEEN THOUSAND SEVEN HUNDRED FIFTY RUPEE ONLY:-


Terms & Conditions Receiver`s Signature:
E.&O.E.
1. Goods once sold will not be taken back
2. Interest @18% p.a. will be charged if the payment is not made within the stipulated time. For Shweta Enterprises
3. Subject to “Uttar Pradesh” Jurisdiction only.

Authorized Signatory

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